Rory Percival Training And Consultancy Ltd in St Albans, AL1 3SE

Description

Data updated on: 01-11-2023

This particular Rory Percival Training And Consultancy Ltd firm has been operating on the market for nine years, as it's been founded in 2016. Started with registration number 10320818, Rory Percival Training And Consultancy was set up as a Private Limited Company with office in Faulkner House, St Albans AL1 3SE. This company's principal business activity number is 64999, that means Financial intermediation not elsewhere classified. 31st October 2022 is the last time when the company accounts were reported.

According to the data we have, this particular company was created in August 2016 and has been guided by two directors.

Executives who control the firm include: Maire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rory P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	43 435	88 405	156 347	198 080	200 429	112 770	54 962
Current Assets	79 791	122 605	193 417	208 618	206 429	126 420	63 084
Debtors	36 356	34 200	37 070	10 538	6 000	13 650	8 122
Other Debtors	6 956	6 000	11 750	8 138	6 000	13 650

Other Financial Data
Average Number Employees During Period			1	1	1	2	2
Corporation Tax Payable	22 691	35 323	41 471	15 315	8 148	4 146
Corporation Tax Recoverable							8 122
Creditors	45 332	57 860	61 875	21 785	14 862	6 680	2 468
Dividends Paid	60 000	120 000
Issue Equity Instruments	100
Net Current Assets Liabilities	34 459	64 745	131 542	186 833	191 567	123 540	60 616
Number Shares Issued Fully Paid	100
Other Creditors	3 250	1 750	4 040	1 750	1 900	2 006	2 468
Other Taxation Social Security Payable	18 707	20 787	16 364	4 720	3 434
Par Value Share	1
Profit Loss	94 359	150 286
Trade Creditors Trade Payables	684				1 380	528
Trade Debtors Trade Receivables	29 400	28 200	25 320	2 400

Company staff

Maire C.

Role: Director

Appointed: 06 April 2021

Latest update: 15 June 2025

Rory P.

Role: Director

Appointed: 09 August 2016

Latest update: 15 June 2025

People with significant control

Maire C.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rory P.

Notified on 9 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-09
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Rory Percival Training And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maire C.

Rory P.

People with significant control

Maire C.

Rory P.

Accounts Documents

Company filings

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